Property, Plant & Equipment
126,000 GBP2025-07-31
130,200 GBP2024-07-31
Fixed Assets - Investments
535,555 GBP2025-07-31
535,555 GBP2024-07-31
Fixed Assets
661,555 GBP2025-07-31
665,755 GBP2024-07-31
Debtors
6,371 GBP2025-07-31
6,071 GBP2024-07-31
Cash at bank and in hand
41,812 GBP2025-07-31
27,623 GBP2024-07-31
Current Assets
48,183 GBP2025-07-31
33,694 GBP2024-07-31
Creditors
-20,040 GBP2025-07-31
-45,054 GBP2024-07-31
Net Current Assets/Liabilities
28,143 GBP2025-07-31
-11,360 GBP2024-07-31
Total Assets Less Current Liabilities
689,698 GBP2025-07-31
654,395 GBP2024-07-31
Net Assets/Liabilities
532,692 GBP2025-07-31
487,807 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
34,483 GBP2025-07-31
34,483 GBP2024-07-31
Capital redemption reserve
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
498,009 GBP2025-07-31
453,124 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,000 GBP2025-07-31
210,000 GBP2024-07-31
Plant and equipment
2,163 GBP2025-07-31
2,163 GBP2024-07-31
Furniture and fittings
13,702 GBP2025-07-31
13,702 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
225,865 GBP2025-07-31
225,865 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,163 GBP2025-07-31
2,163 GBP2024-07-31
Furniture and fittings
13,702 GBP2025-07-31
13,702 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,865 GBP2025-07-31
95,665 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
126,000 GBP2025-07-31
130,200 GBP2024-07-31
Prepayments/Accrued Income
Current
6,371 GBP2025-07-31
6,071 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,465 GBP2025-07-31
6,247 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,620 GBP2025-07-31
10,620 GBP2024-07-31
Corporation Tax Payable
Current
1,768 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
2,187 GBP2025-07-31
2,187 GBP2024-07-31
Amounts owed to directors
Current
26,000 GBP2024-07-31
Creditors
Current
20,040 GBP2025-07-31
45,054 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
77,006 GBP2025-07-31
86,588 GBP2024-07-31
Amounts owed to group undertakings
Non-current
80,000 GBP2025-07-31
80,000 GBP2024-07-31
Dividends paid as a final distribution
53,000 GBP2024-08-01 ~ 2025-07-31
89,000 GBP2023-08-01 ~ 2024-07-31
ROMAN ARCH LIMITED
InfoRegistered number 04811985Centurion House 18b Tweedale, North Bridgnorth Road, Madeley Telford, Shropshire TF7 4JR
PRIVATE LIMITED COMPANY incorporated on 2003-06-26 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-14
CIF 0ROMAN ARCH LIMITED
SRegistered number 04811985
Centurion House, 18 B Tweedale Industrial Estate, Madeley, Telford, England, TF7 4JR
Private Limited Company in England And Wales Company Registry, United Kingdom
CIF 1 ROMAN ARCH LIMITED
SRegistered number 04811985
Centurion House, Tweedale Industrial Estate, Madeley, Telford, England, TF7 4JR
Private Limited Company in England & Wales Company Registry, United Kingdom
CIF 2 ROMAN ARCH LTD
SRegistered number 04811985
Centurion House 18 B Tweedale North, Tweedale Industrial Estate, Madeley, Telford, England, TF7 4JR
Private Limited Company in England And Wales Registry, United Kingdom
CIF 3